|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUPATHUR
|
TN-05-016-027-001/769
()
|
2905016000NRG23050320234431650
|
05/03/2023
|
Thulasi
|
2905016WL097435
|
Thulasi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-001/788
()
|
2905016000NRG23050320234431651
|
05/03/2023
|
Rani
|
2905016WL097435
|
Rani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-001/854
()
|
2905016000NRG23050320234431652
|
05/03/2023
|
Sumathi
|
2905016WL097435
|
Sumathi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-001/916
()
|
2905016000NRG23050320234431653
|
05/03/2023
|
Sowndhriya
|
2905016WL097435
|
Sowndhriya
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sowndhriya
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/103
()
|
2905016000NRG23050320234431654
|
05/03/2023
|
Kunthiyammal
|
2905016WL097435
|
Kunthiyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kunthiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/212
()
|
2905016000NRG23050320234431655
|
05/03/2023
|
Sanmugam
|
2905016WL097435
|
Sanmugam
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/212
()
|
2905016000NRG23050320234431656
|
05/03/2023
|
Velvizhi
|
2905016WL097435
|
Velvizhi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Velvizhi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/225
()
|
2905016000NRG23050320234431657
|
05/03/2023
|
praba
|
2905016WL097435
|
praba
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005715345
|
|
praba
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/264
()
|
2905016000NRG23050320234431658
|
05/03/2023
|
Senbagam
|
2905016WL097435
|
Senbagam
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/284
()
|
2905016000NRG23050320234431659
|
05/03/2023
|
Sulochana
|
2905016WL097435
|
Sulochana
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPATHUR
|
TN-05-016-027-027/291
()
|
2905016000NRG23050320234431660
|
05/03/2023
|
Prema
|
2905016WL097435
|
Prema
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715345
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUPATHUR
|
TN-05-016-027-027/293
()
|
2905016000NRG23050320234431661
|
05/03/2023
|
Sarasu
|
2905016WL097435
|
Sarasu
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-027-027/30
()
|
2905016000NRG23050320234431662
|
05/03/2023
|
Komathi
|
2905016WL097435
|
Komathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Komathi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-027-027/323
()
|
2905016000NRG23050320234431663
|
05/03/2023
|
Malliga
|
2905016WL097435
|
Malliga
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-027-027/325
()
|
2905016000NRG23050320234431664
|
05/03/2023
|
Nirosha
|
2905016WL097435
|
Nirosha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nirosha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUPATHUR
|
TN-05-016-027-027/393
()
|
2905016000NRG23050320234431665
|
05/03/2023
|
Valli
|
2905016WL097435
|
Valli
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Valli
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
THIRUPATHUR
|
TN-05-016-027-027/4
()
|
2905016000NRG23050320234431666
|
05/03/2023
|
kavitha
|
2905016WL097435
|
kavitha
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/04/2023
|
|
005715345
|
|
kavitha
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-027-027/403
()
|
2905016000NRG23050320234431667
|
05/03/2023
|
Pushpa
|
2905016WL097435
|
Pushpa
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-027-027/407
()
|
2905016000NRG23050320234431668
|
05/03/2023
|
Sagunthala
|
2905016WL097435
|
Sagunthala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-027-027/411
()
|
2905016000NRG23050320234431669
|
05/03/2023
|
Muniyammal
|
2905016WL097435
|
Muniyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-027-027/445
()
|
2905016000NRG23050320234431670
|
05/03/2023
|
Pongodi
|
2905016WL097435
|
Pongodi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-027-027/484
()
|
2905016000NRG23050320234431671
|
05/03/2023
|
Venkatammal
|
2905016WL097435
|
Venkatammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Venkatammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THIRUPATHUR
|
TN-05-016-027-027/497
()
|
2905016000NRG23050320234431672
|
05/03/2023
|
Devammal
|
2905016WL097435
|
Devammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Devammal
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-027-027/519
()
|
2905016000NRG23050320234431673
|
05/03/2023
|
Susila
|
2905016WL097435
|
Susila
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Susila
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-027-027/587
()
|
2905016000NRG23050320234431674
|
05/03/2023
|
Lalli
|
2905016WL097435
|
Lalli
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lalli
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THIRUPATHUR
|
TN-05-016-027-027/818-A
()
|
2905016000NRG23050320234431675
|
05/03/2023
|
Unnamalai
|
2905016WL097435
|
Unnamalai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-027-027/925
()
|
2905016000NRG23050320234431676
|
05/03/2023
|
Ambiga
|
2905016WL097435
|
Ambiga
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|